FQ_FPCJ_NC SAP transaction code
Normal Clerk
The SAP transaction code FQ_FPCJ_NC refers to the SAP report . The SAP short description for transaction code FQ_FPCJ_NC is "Normal Clerk".
Information about the SAP transaction code
| transaction code | FQ_FPCJ_NC |
| relevance | medium relevance |
| description | Normal Clerk |
| Report |
Similar transactions
FQ00 FI-CA Technical Settings FQ0015 Account Assignment of Other Taxes FQ0021 Tax at Clearing Tax Code FQ0025 Tax Specifications FQ0061 FI-CA: Late Payment Surcharge FQ0090 FI-CA: Specifications for Bundling FQ01 C FI Maintain Table TFK022A/B FQ0111 FI-CA: Returns Specifications FQ02 C FI Maintain Table TFK022C FQ0200 FI-CA: Withholding Tax Outgoing Payt FQ0201 FI-CA: Addtl Withholding Tax OutPayt FQ0210 FI-CA: Withholding Tax Incoming Payt FQ0211 FI-CA: Addtl Withholding Tax IncPayt FQ03 C FI Maintain Table TFK022D FQ0300 FI-CA: Segment for G/L Item FQ0301 FI-CA: Segment for Bus. Partner Item FQ04 C FI Maintenance Table TFK000U FQ05 FI-CA Maintenance Table TFK061A FQ06 FI-CA Maintenance Table TFK062A FQ1031 FI-CA: Incoming Pmnt Specifications FQ1032 FI-CA: Post Payment Order Specs FQ1033 FI-CA: Credit Card Lot Specs FQ1035 FI-CA: Specs for Man. Checks Lot FQ1036 FI-CA: Specs for Check Encashment FQ1037 FI-CA: Specs for Check Encashment FQ1038 FI-CA: Specs for Check Encashment FQ1039 Check Encashment Exp./Rev. Accounts FQ1041 FI-CA: Returns Clarification Account FQ1062 Transfer Items: Specifications FQ1310 FI-CA: Main/Sub for Official Charges FQ1311 FI-CA: Doc. Type for Official Chrges FQ1320 Settings for Credit Clarification FQ1321 Settings for Credit Clarification FQ1322 Assign Authorization in Credit Proc. FQ1380 Settings for Revenue Distribution FQ1381 Posting Specs: Revenue Distribution FQ1382 Spec. Posting Specs: Rev. Distrib. FQ1600 BP Duplicates: Transfer Specifictns FQ2000 Fund Accounting Settings FI-CA FQ2001 Acct Determination f. Fund Clearing FQ2101 FI-CA: Document Type for Perception FQ2102 FI-CA: Tax Determ. Code - Argentina FQ2110 Tfr Pstg to Resp. Company Code FQ2600 Document Types for Invoicing Docs FQ2605 Maintain Doc. Types for Posting Docs FQ2610 Acct Assgt of General Ledger Items FQ2611 Acct Assgt of Business Partner Items FQ2612 Summarization Trans for BPtnr Items FQ2617 Assign Charge/Discount Key FQ2618 Base Amount Determ. Charges/Discnts FQ2620 Calculatn of Interest on Open Items FQ2622 Calc. of Int. on Cash Sec. Deposits FQ2625 Item Selectn: Statistical Open Items FQ2628 Activation in Invoicing FQ2630 Account Maintenance in Invoicing FQ2635 Subitems in Invoicing FQ2640 Trans. Deter. for Billing Doc. Items FQ2641 Determine Tax Code FQ2642 Determine Tax Condition Type FQ2645 Document Types for Billing Documents FQ2680 Determination of Application Form FQ2685 Invoicing: Payment Method/Form FQ2686 Assign Key for Invoice Rounding FQA1 Archiving of FI-CA documents FQAT02 Follow-Up: Variants for Act. Type 2 FQAT03 Follow-Up: Variants for Act. Type 3 FQAT04 Follow-Up: Variants for Act. Type 4 FQAUTH FI-CA Special Authorizations FQB1 Correspondence Data Fields FQB2 Correspondence Data Fields FQB4 FI-CA Corresp. - Application Forms FQB9 FI-CA: Ital. Stamp Tax Returns,Specs FQC0 C FKK Acct Determination (General) FQC1 C FKK Account Determination */0010 FQC2 C FKK Account Determination */0020 FQC3 C FKK Account Determination */0030 FQC40 C FKK Account Determination */0040 FQC5 C FKK Account Determination */0050 FQC6 C FKK Account Determination */0060 FQC7 C FKK Account Determination */0070 FQC700 Collective Bill Specifications FQC8 C FI-CA Account Determination */0071 FQC900 Acct Determination */0900 FQCC Maintain Bank Sel. IDs for Pymt Run FQCE Acct Determination: Error Analysis FQCF User ID for Bank Transactions FQCODU Cont A/R + A/P - Cust. Dunn. Proced. FQCR Account Determination: List FQCVS CVS Bank Clearing Account FQD1 Productive Start - Delete Test Data FQD2 Synchronization - Maintain Variants FQDM0 Posting Area 3000 FQDM1 Posting Area 3001 FQDM2 Posting Area 3002 FQFUND Activation Status Fund Accounting FQH0 Specifications for Diff. Postings FQH1 Specifications for Diff. Postings FQH2 Spec. for Document Type Payment Cat. FQH3 Spec. for Clrg Acct. Payment Categy FQI1 Maintain Interest Keys
FQI2 Display Interest Keys FQI3 Maintain spec. for int. on inst.plan FQI4 Maintain Interest Entries FQI4Z Interest: Additional Functions FQI5 Maintain Cash Sec.Deposit Entries FQI6 Maintain Mass Activity: Interest FQI7 Maintain Mass Activ: Cash Sec. Dep. FQI8 Specifications-Interest on Arrears FQI9 Processes for witholding tax code FQK1 TFK021R (account balance: Search) FQK2 TFK021R (account balance: Select) FQK3 TFK021R (account balance: Sort) FQK5 TFK021R (account balance: Add.field) FQK50 Derivation of Credit Segment FQK51 Maintain Credit Segment FQK52 Central Credit Management Setting FQK53 Derivation of Credit Segment FQK6 TFK021R (posting totals: Search) FQK8 TFK021R (posting totals: Sort) FQKA Document: Central Settings FQKB Document: User Settings FQKL Existing settings contract A/R & A/P FQKP Config.: Maintain Display Format FQKPA Modifiable Fields in Account Maint. FQKPB Broker Report: Line Layout Variants FQKPD Document Processing: Variants FQKPH Man. Issued Checks: Line Layout FQKPI Payment Specification: Line Layout FQKPK Document: Line Layout Variants (G/L) FQKPM Account Balance:Line Layout Variants FQKPN Bank Report: Line Layout Variants FQKPO OI Processing: Line Layout Variants FQKPP Document: Line Layout Variants (OI) FQKPS Posting Totals: Line Layout Variants FQKPT Broker Report: Item Entry FQKPZ Payment Lot: Line Layout Variants FQKS Account Balance: Sort Variants FQKX TFK021L(Acct Balance: List Cats) FQM0 FI-CA Dunning - Cust.Dunn.Groupings FQM1 FI-CA Dunning - Cust.Dunn.Procedures FQM2 FI-CA Dunning - Cust. Dunning Levels FQM3 FI-CA Dunning: Cust.Min/Max Amounts FQM4 FI-CA Dunning-Cust.Dun. Charges Type FQM5 FI-CA Dunning - Cust.Dunn.Groupings FQM6 FI-CA Dunning-Cust.Dunn.Block Reason FQM7 FI-CA Dunning - Cust.Dun.Level Types FQM8 FI-CA Dunning - Cust.Dunn.Proc.Types FQM9 FI-CA Dunning - Cust. Charges FQMASS Mass Activities FQOGRM Post Gen. Request Specification Docs FQORD1 Request: Doc. Generation Specificats FQP1 Define Payment Methods FQP2 Item Indicator FQP3 Payment Medium Formats FQP4 Company Code Details for Payment FQP5 Payment medium formats:Note to payee FQP6 Settings for Check Creation FQP6A Assign Internal Check Numbers FQP7 Maintain Instruction Key FQP8 User ID for Bank Transactions FQP9 DME Foreign Payment Transactions FQR1 FI-CA Returns - Reason Settings FQR2 FI-CA Returns - AcctDet Settings FQR3 Returns - Allocate Return Reason FQS1 Fast Entry: Item List FQS2 Fast Entry: G/L Item List FQS3 Fast Entry: Payment Lot FQSEC Security Deposit: Special Parameters FQU1 FI-CA: Transfer Posting: Addl Specs FQU2 Transfer Items: Trans. Determination FQUD Customer Queries FQUK Vendor Queries FQUS G/L Account Queries FQV160 BP Duplicates: PH Change Specs FQVI01 Agency Coll.: Coll. Default Values FQVI02 AgencyColl: Third-Party Default Vals FQVI03 AgencyColls: Agency Postings on Acct FQVI04 AgencyColl: Cust. Postings on Acct FQVI05 AgencyColl: Deposits/Withdrawals FQVI06 AgencyColl: Deposits/Withdrawals FQVI07 AgencyColl: Clarification Code FQVI08 AgencyColl: Internal Temp. Coll. FQVI09 AgencyColl: External Temp. Coll. FQVI10 AgencyColl: TransPost CGT FQVI11 AgencyColl: TransPost 3rd-P. Comm. FQVI12 AgencyColl: Payt Meths AgencyPaytRun FQVI13 AgencyColl: Specs Shares Insurance FQVI14 Agency Collections: Transactions FQVI15 AgencyColl: Internal Temp. Coll. FQVI16 Agency Collections: Document Types FQVI17 Agency Coll: On Acct Transactions FQVI18 Agency Coll: On Acct Clarifctn Code FQVI19 AgencyColl: Reversal Specifications FQVI20 Agency Coll: On Acct Clarif. Code FQVI21 AgencyColl: Specs Shares Insurance FQVI22 AgencyColl.: Payt Lock Subcomm. FQZ01 FI-CA: Acct Det-Alt. Acct Reversal FQZ02 FI-CA: Charge-Off Specs FQZ02A FI-CA: Charge-Off Specs FQZ03 FI-CA: Mass Write-Off Specifications
more transactionsHere you will find a list of all SAP transaction codes